19311 PowerBead Pro Plates (4) and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207318
Awardee
QIAGEN LLC
Contracting organization
University of Nebraska
Contract amount
$5,109

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800207318 to QIAGEN LLC, a vendor based in Carol Stream, Illinois, on June 3, 2026. The contract, valued at $5,108.60, encompasses the delivery of molecular biology laboratory consumables and equipment to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska. The performance period extends from the award date of June 3, 2026, through the delivery deadline of June 9, 2026. Payment terms are established at Net 30 with freight prepaid and free on board destination shipping arrangements.

The purchase order comprises three line items totaling the contract value: four PowerBead Pro Plates ($437.06), one MagAttract PowerSoil Pro DNA Kit ($2,756.84), and 250 units of DNeasy PowerSoil Pro Kit ($1,914.70). These products are used for soil DNA extraction and purification in laboratory and research applications. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with vendor acknowledgment of acceptance required within 10 days of the order date and all invoices required to reference the purchase order number for payment processing.

Line items

Item Total
19311 PowerBead Pro Plates (4) 1 Each × $437.06 $437.06
47109 MagAttract PowerSoil Pro DNA Kit 1 Each × $2,756.84 $2,756.84
47016 DNeasy PowerSoil Pro Kit (250) 1 Each × $1,914.70 $1,914.70

Files

File Type Posted
4800207318.pdf PDF

Quick answers

Who was awarded contract 4800207318?

Contract 4800207318 was awarded to QIAGEN LLC by University of Nebraska on June 3, 2026.

How much is contract 4800207318 worth?

Its contract amount is $5,109.

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